Alkhidmat Foundation Baluchistan Region

Flood Relief & Rehab Summary-2022

Income & Expenditure Summary
Particulars Amount
Flood Rehab-2022 Flood Relief &
Flood Relief-2022
Funds Received: % Total % Rehab -2022 %
Rs. Rs. (Total)
Al Khidmat Foundation Pakistan--Head office 362,918,886 83% 549,410,375 98% 912,329,261 91.7%
District Islamabad 2,488,000 1% - 0% 2,488,000 0.2%
District Rawalpindi 10,500,000 2% 250,000 0% 10,750,000 1.1%
KPK Regional Office 2,747,600 1% - 0% 2,747,600 0.3%
Sindh Regional Office 2,158,232 0% 810,000 0% 2,968,232 0.3%
South Punjab Regional Office 2,000,000 0% - 0% 2,000,000 0.2%
North Punjab Punjab Regional Office 3,775,000 1% - 0% 3,775,000 0.4%
Sub Total : 386,587,718 550,470,375 937,058,093 94%
Local Donations 49,911,688 11% 8,437,250 2% 58,348,938 6%
Total fund Received 436,499,406 100% 558,907,625 100% 995,407,031 100%

Flood Relief-2022 Flood Rehab Total Total

Funds Utilized Notes % % %
Rs. Rs. Rs.
Assets Purchased A 14,143,025 2% - 0% 14,143,025
Inventory Purchased B 29,253,790 5% - 0% 29,253,790
Advances To Districts /Institutions & Individuals C 34,408,340 6% 103,406,164 21% 137,814,504
Admin Cost D 28,912,998 5% 17,998,913 4% 46,911,911
Security E 450,000 0% - 0% 450,000
Expenses-Operation Expense F 500,032,936 82% 366,875,781 75% 866,908,717
Total Funds Utilised 607,201,089 488,280,858 1,095,481,947
Funds In Hand (170,701,683) 70,626,768 (100,074,916)

Prepared By Reviewed By

Farooq Maqbool Muhammad Irfan

Manager Compliance Senior Manager Audit & Compliance